GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.17599940 Date :18-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEZZA-XT SUSP 150ML | 3004 | 3 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 0 | 105.6 | HAUZ | 2.5 | 2.5 | 0 |
| PROTRILEX GOLD POWDER 200GM | 3004 | 3 | 200GM | 123 | 06/23 | 395.00 | 59.50 | 0 | 178.5 | ABCD | 9 | 9 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 4 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 206.8 | ARISTO | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 15 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 382.35 | ALKEM | 2.5 | 2.5 | 1+1 |
| PANTAFOL-DSR CAP | 3004 | 4 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 113.08 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 59 ONE THOUSAND ONE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 807.83,@ 9% on Rs 178.5,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 807.83,@ 9% on Rs 178.5,@ 6% on Rs 60,) Due Date: 03-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1046.33 0 36.26 36.26 0.15 1119 |
|
For AZAD PHARMA |